[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-08-148473Actual
20100224.002023-11-148417Actual
21127160.002023-12-158417Actual
2672064.412024-05-1384113Actual
2237130.552024-01-1284211Actual
32608107.002024-11-138473Actual
6510100.002022-10-148467Budget
1627331.612023-07-1584311Actual
11641164.002023-03-148465Actual
17158107.142023-08-148428Actual
2269875.002024-02-128473Actual
2101469.002023-12-158446Actual
2391699.002024-03-138416Actual
39305210.032025-04-1484213Actual
3334794.382024-11-1384611Actual
2210145.022022-06-148468Actual
743240.002022-11-148456Budget
841150.002022-12-158426Budget
174515.012023-08-1484112Actual
28347146.002024-07-148436Actual
8363100.002022-12-158416Budget
37126263.002025-03-148463Actual
1351200.002022-06-148414Budget
2036718.842023-11-1484311Actual
30890179.872024-09-138428Actual
215418.212023-12-1584112Actual
9994179.872023-01-128428Actual
8082218.002022-12-158414Actual
11580182.002023-03-148415Actual
2355311.402024-02-1284612Actual
32015226.842024-10-138428Actual
1995897.002023-11-148436Actual
7162100.002022-11-148465Budget
2645439.062024-05-1384211Actual
11501100.002023-03-148464Budget
571370.002022-10-148463Budget
3402783.002024-12-148446Actual
1692164.002023-08-148446Actual
195115.012023-10-1484212Actual
144365.012023-05-1484212Actual
245512.892024-03-1384212Actual
616750.002022-10-148426Budget
6509161.002022-10-148467Actual
3679882.682025-02-1284611Actual
30862542.002024-09-138418Actual
30479221.002024-09-138415Actual
167930.002022-06-148426Budget
33676168.002024-12-148463Actual
3440985.872024-12-1484311Actual
3266102.602022-07-158428Actual
12770100.002023-04-148465Budget
3638792.002025-02-128466Actual
30301210.002024-09-138463Actual
23765151.002024-03-138464Actual
31512364.002024-10-138414Actual
1342990.002023-04-148468Budget
571273.002022-10-148463Actual
15025261.002023-06-148417Actual
13725182.002023-05-148415Actual
7337100.002022-11-148436Budget
9402168.002023-01-128465Actual
3733147.002022-08-148415Actual
19226131.392023-10-148468Actual
30924281.392024-09-138468Actual
888190.002022-12-158428Budget
9019100.002023-01-128413Budget
34675134.592024-12-1484113Actual
1131377.002023-03-148463Actual
25142276.002024-04-138417Actual
13631137.002023-05-148414Actual
2999116.002022-07-158466Actual
1426412.462023-05-1484211Actual
3676639.062025-02-1284511Actual
28582492.002024-07-148418Actual
1197090.002023-03-148466Budget
102780.002022-05-148428Budget
32671264.002024-11-138464Actual
3627432.002025-02-128426Actual
23229135.932024-02-128428Actual
1111280.002023-02-128428Budget
14558204.002023-06-148463Actual
35039162.002025-01-128465Actual
31547206.002024-10-138464Actual
37304259.002025-03-148415Actual
10320180.002023-02-128414Actual
10740105.002023-02-128446Actual
31640231.002024-10-138465Actual
9401100.002023-01-128465Budget
8832200.002022-12-158418Budget
691529.002022-11-148473Actual
34142333.002024-12-148417Actual
789696.002022-12-158413Actual
3067949.002024-09-138456Actual
24265211.692024-03-138468Actual
17072142.002023-08-148467Actual
10596104.002023-02-128416Actual
5977185.002022-10-148415Actual
3792185.002022-08-148465Actual
3918650.762025-04-1484212Actual
8083200.002022-12-158414Budget
3833354.002025-04-148473Actual
1139130.002023-03-148473Budget
34497149.702024-12-1484611Actual
35977205.002025-02-128463Actual
12946100.002023-04-148436Budget
25235317.752024-04-138418Actual
3015057.392024-08-1384113Actual
2609248.002024-05-138446Actual
893991.992022-12-158468Actual
15146126.842023-06-148428Actual
2039443.312023-11-1484411Actual
30266373.002024-09-138413Actual
897100.002022-05-148467Budget
130218.002022-06-148473Actual
32962115.002024-11-138466Actual
33467141.192024-11-1384612Actual
14114301.092023-05-148418Actual
38687103.002025-04-148466Actual
16040198.002023-07-158467Actual
775790.002022-11-148428Budget
32341153.952024-10-1384612Actual
13321243.512023-04-148418Actual
9577117.002023-01-128436Actual
8459120.002022-12-158436Actual
412290.002022-08-148466Budget
38068205.022025-03-1484612Actual
354436.002022-08-148473Actual
2716739.002024-06-138426Actual
39220189.062025-04-1484612Actual
31895316.002024-10-138417Actual
12629156.002023-04-148464Actual
3671276.292025-02-1284311Actual
10517100.002023-02-128465Budget
2239839.062024-01-1284311Actual
37034134.592025-02-1284613Actual
9868100.002023-01-128467Budget
24675192.002024-04-138463Actual
795678.002022-12-158463Actual
2722195.002024-06-138446Actual
2172236.002024-01-128473Actual
16534318.002023-08-148413Actual
3800673.102025-03-1484112Actual
2944696.002024-08-138416Actual
10693100.002023-02-128436Budget
30386326.002024-09-138414Actual
2579357.002024-05-138473Actual
2201564.002024-01-128446Actual
35886141.612025-01-1284613Actual
37246288.002025-03-148464Actual
3512439.002025-01-128426Actual
18605174.002023-10-148463Actual
1532044.382023-06-1484411Actual
12566193.002023-04-148414Actual
1429145.442023-05-1484311Actual
234880.002022-07-158463Budget
25297166.242024-04-138468Actual
36062433.002025-02-128414Actual
22641168.002024-02-128463Actual
2022128.002022-06-148467Actual
8754148.002022-12-158467Actual
1544514.592023-06-1484612Actual
557180.002022-09-148468Budget
33946116.002024-12-148416Actual
27430357.152024-06-138418Actual
14643187.002023-06-148414Actual
15863102.002023-07-158436Actual
38396200.002025-04-148464Actual
21162153.002023-12-158467Actual
3221631.612024-10-1384511Actual
5899100.002022-10-148464Budget
13544217.002023-05-148463Actual
2502660.002024-04-138446Actual
17037196.002023-08-148417Actual
1166129.002022-06-148413Actual
1789828.002023-09-148426Actual
2875773.102024-07-1484311Actual
7023200.002022-11-148464Budget
17130264.722023-08-148418Actual
3673975.232025-02-1284411Actual
458670.002022-09-148463Budget
35294307.002025-01-128417Actual
406149.002022-08-148456Actual
19633182.002023-11-148463Actual
15622155.002023-07-158414Actual
15180141.992023-06-148468Actual
29388189.002024-08-138465Actual
29140360.002024-08-138413Actual
31929280.002024-10-138467Actual
1890233.002023-10-148426Actual
22726189.002024-02-128414Actual
4774100.002022-09-148464Budget
9808192.002023-01-128417Actual
1289640.002023-04-148426Budget
2299252.002024-02-128446Actual
1410100.002022-06-148464Budget
37714272.302025-03-148428Actual
9018110.002023-01-128413Actual
23201240.482024-02-128418Actual
1244166.002023-04-148463Actual
25951180.002024-05-138465Actual
3106484.802024-09-1384411Actual
326780.002022-07-158428Budget
3218997.572024-10-1384411Actual
27605115.652024-06-1384311Actual
2656944.382024-05-1384611Actual
27897204.762024-06-1384213Actual
28702165.662024-07-1484111Actual
4388157.142022-08-148428Actual
3517869.002025-01-128446Actual
16689105.002023-08-148464Actual
13665134.002023-05-148464Actual
2204139.002024-01-128456Actual
513980.002022-09-148446Budget
12191200.002023-03-148418Budget
9343136.002023-01-128415Actual
36975145.112025-02-1284113Actual
33641293.002024-12-148413Actual
1019470.002023-02-128463Budget
3745299.002025-03-148436Actual
9680.002022-05-148463Budget
23971105.002024-03-138436Actual
365147.002022-05-148415Actual
1423657.142023-05-1484111Actual
1636136.932023-07-1584611Actual
32107149.702024-10-1384111Actual
2615159.002024-05-138466Actual
3404113.002022-08-148413Actual
12379100.002023-04-148413Budget
167844.002022-06-148426Actual
34946249.002025-01-128464Actual
2100219.272022-06-148418Actual
3224984.802024-10-1384611Actual
18160246.542023-09-148418Actual
3870110.002022-08-148416Actual
11720108.002023-03-148416Actual
36302125.002025-02-128436Actual
1836133.742023-09-1484411Actual
19071233.002023-10-148417Actual
10986153.002023-02-128467Actual
38779222.002025-04-148467Actual
6697132.902022-10-148468Actual
1172190.002023-03-148416Budget
11439231.002023-03-148414Actual
2207478.002024-01-128466Actual
2947334.002024-08-138426Actual
1559449.002023-07-158473Actual
11500144.002023-03-148464Actual
2543729.482024-04-1384411Actual
1310090.002023-04-148466Budget
2370236.002024-03-138473Actual
2144910.332023-12-1584511Actual
962568.002023-01-128446Actual
1797831.002023-09-148456Actual
2293819.002024-02-128426Actual
1882100.002022-06-148466Budget
35004297.002025-01-128415Actual
26872252.002024-06-138463Actual
22853108.002024-02-128465Actual
20221146.542023-11-148428Actual
1580888.002023-07-158416Actual
781770.002022-11-148468Budget
10985100.002023-02-128467Budget
1223984.422023-03-148428Actual
6447200.002022-10-148417Budget
32636448.002024-11-138414Actual
1588955.002023-07-158446Actual
426116.002022-05-148465Actual
1990385.002023-11-148416Actual
285145.002022-05-148464Actual
38276179.002025-04-148463Actual
5511135.932022-09-148428Actual
255557.142024-04-1384112Actual
7102100.002022-11-148415Budget
13320200.002023-04-148418Budget

Generated 2025-06-13 23:20:32.168 UTC